Add estimate items from the cost database

  1. Go to Leads or Projects and select the lead or project in the Quick Select section.
  2. On the Lead or Project Home page, select Estimates in the Preconstruction section.
  3. Select the estimate number or title from the list.
  4. Select View Estimate.
  5. Within the estimate, select the Items tab.
  6. Select Add / Import > Add From Cost Database.
  7. In the Target Cost Code do one of the following:
    • Select Use Existing Cost Code and select a cost code from the dropdown.
    • Select Auto Populate Cost Code using Cost DB Item Classification, then select the cost code classification system and the desired cost code level (Division, Major, Minor, Subminor, or Lowest).

      The default selection is inherited from the Estimate Properties Details page, but it can be modified as needed.

  8. If locations have been enabled for the estimate, select the target Location from the dropdown.
  9. In the Cost Database section, do the following:

    1. Select either Local or an RSMeans database.

      Local refers to your organization’s internal cost database within Sage Construction Management, while RSMeans is a fee‑based add‑on that provides industry‑standard cost data.

      RSMeans is a widely used construction cost database that provides standardized cost data for materials, labor, equipment, transportation, and storage. Sage Construction Management Estimating supports the integration of RSMeans data, allowing RSMeans line items to be directly added to estimates. RSMeans databases include more than 90,000 cost items and incorporate over 1,000 geographic location factors across North America to support localized pricing. RSMeans databases are available as an add‑on to your account. To inquire about licensing and availability, contact sales.

    2. Select one of the following items from the dropdown:
      • Labor
      • Equipment
      • Work Item

        This the default selection.

      • Assemblies
      • Crews
    3. Select one of the following methods to filter the item list:
      • Select Text Search from the dropdown and enter the text in the field.

        This search includes the Code, Description, and Manufacturer fields.

      • Select a cost code classification system from the dropdown, then select the magnifying glass icon () and select up to five (5) codes in the dialog.
    4. Select Get Items.
  10. Select one or more items from the list.
  11. Optionally, enter the Quantity for each item.

    The default value is 0, but it can be updated after the items are added to the estimate.

  12. Select Add & Close.

    Alternatively, select Add if you want to include additional items in the estimate using a different filter method.